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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Is there a Purchase Requisition Business EventSummary How to subscribe to changes on the status of a Purchase RequisitionContent Is there a way to listen/subscribe to status change on a Purchase Requisition placed o… -
Translate Brownse Categories on Category HierarchyContent Is there any way to input translations for browsing categories on category hierarchy ? -
Additional information of smart form, visible on create requisition page, not appeared on edit requiSummary Additional information of smart form, visible on create requisition page, not appeared on edit requisition page.Content When i create a requisition using smart f… -
DFF Attribute Validate based on conditionSummary DFF Attribute Validate based on conditionContent Is it possible to put a condition on the DFF attribute? for example end-user can enter only the email ID in the …
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Unable to create Purchase Requisition using Integration for Non catalog ItemsSummary Need Cloud adapter field mapping for non catalog PR integrationContent Hello All, We are developing integration from Gov sense ( Source Application ) to Oracle c…
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Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…
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Unable to select category from CATALOG in Self serviceSummary Unable to select category from CATALOG in Self serviceContent Hi, I'm Unable to select category from CATALOG in Self service. Regards -
Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…
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Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudSummary Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudContent Hi, Is there any way to transfer or import the PunchOut catalog from one ora… -
Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the… -
Transfer/delegation of receiptsContent If the user that raised the requisition leaves, assumes another role, or is away, is there a way to transfer/delegate the receipting obligation to another user? -
How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be… -
Oracle Cloud Procurement - Unable to select Source Inventory Org from a list of values for InternalContent Hi, I'm creating an internal requisition that will give rise to an Internal Material Transfer when the Req generates a Transfer Order. The issue is when creating… -
Allow price override on purchase order lines flagContent The ‘Allow price override on purchase order lines’ flag has been introduced in release 20D, which allows the update of the price on purchase orders for items req…
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…
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Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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regarding Recent Requisitions in requisitions work areaSummary regarding Recent Requisitions in requisitions work areaContent Hi All, Is there a possibility of recent requisitions to show 10 latest requisitions instead 5. Is… -
Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t… -
Req Line/Header - Attachment CategoriesSummary Can we remove the unwanted categories from Attachments ?Content Can we remove the additional categories from attachments ? We just want To Buyer, To Receiver & T…
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Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou…
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Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…
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Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…
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Create Requisition Line using REST API with NoteToSupplier AttributeSummary Create Requisition Line using REST API with NoteToSupplier AttributeContent Hi, We created payload for REST API to create requisitions. Now, in creating requisit…User_2025-03-10-23-59-44-230 62 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230
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Escalate requisition approval notificaiton is sent 10 days after Requisition was approved and PO isContent Hi, The requisition and PO were created and approved. But still after 10 days escalate Approve Requisition Email was sent ? What can be the possible reason for i…
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REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanSummary REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanContent Hi, I'm getting 403 Forbidden Error while trying to GET Purcha…
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Import Source of Requisition in Transaction Account BuilderSummary Import Source of Requisition in Transaction Account BuilderContent Hi Team - We need to derive the charge account based on the import source of Requisition. When…
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Requisition Approval using HCM Organization and Organization TreesSummary Requisition Approval using HCM Organization and Organization TreesContent Hi, I am trying to write approval rules using the HCM Organization and Organization Tre…